Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Vendor Employees Subtask

Use this subtask to enter and maintain information for vendor employees who will work on the subcontract.

You can add rows on this subtask only if Prime/Subcontractor is set to Subcontractor on the Contract Teammates subtask.

Click New to add a new line.

Table Window

Field Description
Vendor ID This field defaults to the vendor ID of the subcontractor selected on the Contract Teammates subtask.
Vendor Name This field displays the vendor name.
Vendor Employee ID

Enter, or click to select, the ID of the vendor employee who will work or potentially work on the subcontract. By default, only vendor employees with a status of Active are displayed in the lookup, but you can manually enter inactive vendor employees. You can also use the Status query condition option on the Query tab of the Query dialog box of this field to search for inactive vendor employees.

Vendor Employee Name This field displays the name of the vendor employee.
Role Description Enter, or click to select, the role that you want to assign to the vendor employee. Valid values are only those that exist on the Manage Contract Management Roles screen and for which the Subcontractors check box is selected.
Include in Work Force Select this check box to include the vendor employee in the vendor employee work force.
PLC Enter, or click to select, a project labor category (PLC) to assign to the vendor employee.
Default PLC

This check box is required only when you specify a PLC for the vendor employee. If you entered multiple rows for the vendor employee and the vendor employee is associated with different PLCs, select the check box corresponding to the PLC that you want to use as a default for the vendor employee when it works on a project associated with the subcontract.